|
UNITED STATES PREMIER LEAGUE
FINANCIAL REPORT
12/31/2050
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|
Rank |
Team |
Payroll |
1 |
Hollywood Shredders |
$170,940,000 |
2 |
Buffalo White Walkers |
$139,595,000 |
3 |
Nova Scotia Leviathan |
$114,440,000 |
4 |
New Orleans Voodoo |
$109,390,000 |
5 |
Northern Virginia Rainbow Mermaids |
$107,840,000 |
6 |
Athletic Club KC |
$105,525,000 |
7 |
Greenville 84s |
$90,432,500 |
8 |
Mississippi Mockingbirds |
$83,155,000 |
9 |
San Mateo Dirty Reds |
$70,690,000 |
10 |
Colorado Billy Goats |
$62,180,000 |
|
Rank |
Team |
Attendance |
1 |
Buffalo White Walkers |
2,631,076 |
2 |
Hollywood Shredders |
2,621,086 |
3 |
New Orleans Voodoo |
2,530,359 |
4 |
San Mateo Dirty Reds |
2,401,313 |
5 |
Mississippi Mockingbirds |
2,360,486 |
6 |
Athletic Club KC |
2,284,041 |
7 |
Colorado Billy Goats |
2,230,577 |
8 |
Nova Scotia Leviathan |
2,222,417 |
9 |
Northern Virginia Rainbow Mermaids |
2,188,750 |
10 |
Greenville 84s |
2,041,562 |
|
Rank |
Team |
Gate Revenue |
1 |
Buffalo White Walkers |
$79,690,442 |
2 |
Greenville 84s |
$74,130,400 |
3 |
New Orleans Voodoo |
$69,077,867 |
4 |
Hollywood Shredders |
$66,138,200 |
5 |
Athletic Club KC |
$61,460,250 |
6 |
Mississippi Mockingbirds |
$59,740,488 |
7 |
Nova Scotia Leviathan |
$54,033,559 |
8 |
Northern Virginia Rainbow Mermaids |
$52,846,200 |
9 |
San Mateo Dirty Reds |
$46,450,971 |
10 |
Colorado Billy Goats |
$23,348,375 |
|
|
Rank |
Team |
Season Tickets |
1 |
Hollywood Shredders |
$64,916,100 |
2 |
Nova Scotia Leviathan |
$55,557,900 |
3 |
New Orleans Voodoo |
$53,233,200 |
4 |
Athletic Club KC |
$52,741,800 |
5 |
Mississippi Mockingbirds |
$50,038,560 |
6 |
Buffalo White Walkers |
$47,849,400 |
7 |
Northern Virginia Rainbow Mermaids |
$45,647,550 |
8 |
San Mateo Dirty Reds |
$43,598,250 |
9 |
Greenville 84s |
$27,947,700 |
10 |
Colorado Billy Goats |
$12,524,544 |
|
Rank |
Team |
Media Revenue |
1 |
New Orleans Voodoo |
$12,500,000 |
2 |
Greenville 84s |
$12,500,000 |
3 |
Athletic Club KC |
$12,500,000 |
4 |
Nova Scotia Leviathan |
$12,500,000 |
5 |
Hollywood Shredders |
$12,500,000 |
6 |
San Mateo Dirty Reds |
$12,500,000 |
7 |
Mississippi Mockingbirds |
$12,500,000 |
8 |
Buffalo White Walkers |
$12,500,000 |
9 |
Colorado Billy Goats |
$12,500,000 |
10 |
Northern Virginia Rainbow Mermaids |
$12,500,000 |
|
Rank |
Team |
Merchandising |
1 |
Hollywood Shredders |
$35,175,006 |
2 |
New Orleans Voodoo |
$34,650,018 |
3 |
Nova Scotia Leviathan |
$33,446,246 |
4 |
Athletic Club KC |
$31,676,822 |
5 |
Buffalo White Walkers |
$30,371,274 |
6 |
Mississippi Mockingbirds |
$29,247,820 |
7 |
San Mateo Dirty Reds |
$29,087,470 |
8 |
Northern Virginia Rainbow Mermaids |
$27,409,129 |
9 |
Greenville 84s |
$22,886,743 |
10 |
Colorado Billy Goats |
$20,420,250 |
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|
Rank |
Team |
Total Revenue |
1 |
Buffalo White Walkers |
$210,433,306 |
2 |
Hollywood Shredders |
$194,616,280 |
3 |
Mississippi Mockingbirds |
$192,013,598 |
4 |
Nova Scotia Leviathan |
$184,002,042 |
5 |
New Orleans Voodoo |
$182,414,464 |
6 |
Athletic Club KC |
$173,469,013 |
7 |
Northern Virginia Rainbow Mermaids |
$157,415,146 |
8 |
San Mateo Dirty Reds |
$154,271,849 |
9 |
Greenville 84s |
$152,076,733 |
10 |
Colorado Billy Goats |
$111,238,612 |
|
Rank |
Team |
Total Expenses |
1 |
New Orleans Voodoo |
$221,924,533 |
2 |
Hollywood Shredders |
$221,849,216 |
3 |
Nova Scotia Leviathan |
$218,859,939 |
4 |
Buffalo White Walkers |
$205,326,459 |
5 |
Athletic Club KC |
$202,736,152 |
6 |
Mississippi Mockingbirds |
$182,832,793 |
7 |
Colorado Billy Goats |
$171,170,229 |
8 |
Northern Virginia Rainbow Mermaids |
$155,528,761 |
9 |
San Mateo Dirty Reds |
$133,064,866 |
10 |
Greenville 84s |
$102,261,454 |
|
Rank |
Team |
Current Budget |
1 |
Hollywood Shredders |
$176,000,000 |
2 |
New Orleans Voodoo |
$166,000,000 |
3 |
Buffalo White Walkers |
$162,000,000 |
4 |
Athletic Club KC |
$158,000,000 |
5 |
Mississippi Mockingbirds |
$154,000,000 |
6 |
San Mateo Dirty Reds |
$138,000,000 |
7 |
Greenville 84s |
$130,000,000 |
8 |
Northern Virginia Rainbow Mermaids |
$99,000,000 |
9 |
Nova Scotia Leviathan |
$99,000,000 |
10 |
Colorado Billy Goats |
$85,000,000 |
|
|
Rank |
Player |
Team |
Salary |
|
1 |
Jae-seop Byeon |
San Mateo |
$30,000,000 |
|
2 |
Rubén Nuañez |
Buffalo |
$30,000,000 |
|
3 |
Seung-jae Kyong |
Nova Scotia |
$28,000,000 |
|
4 |
Francisco Alhama |
Northern Virginia |
$27,800,000 |
|
5 |
Ethan Duffy |
Athletic Club KC |
$26,700,000 |
|
6 |
Eisse van Opdorp |
Buffalo |
$24,500,000 |
|
7 |
Van Hileman |
Hollywood |
$23,200,000 |
|
8 |
Mhelter Tejano |
Colorado |
$22,000,000 |
|
9 |
Ratko Peric |
Northern Virginia |
$21,250,000 |
|
10 |
Lautaro Lacasa |
Hollywood |
$20,000,000 |
|
11 |
Marços Mansilha |
Nova Scotia |
$19,800,000 |
|
12 |
Benno Luby |
Nova Scotia |
$19,200,000 |
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13 |
António Macías |
Mississippi |
$19,000,000 |
|
14 |
Jaime Espinar |
New Orleans |
$18,500,000 |
|
15 |
Mariano Juderías |
Mississippi |
$18,500,000 |
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16 |
Chris P. Bacon |
Colorado |
$18,000,000 |
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17 |
Quincy Wass |
Colorado |
$18,000,000 |
|
18 |
Javier Ariza |
Hollywood |
$17,500,000 |
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19 |
Ai-de Lau |
Mississippi |
$17,500,000 |
|
20 |
Magnus Belli |
Buffalo |
$17,000,000 |
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21 |
Tosya Mndoyants |
Athletic Club KC |
$17,000,000 |
|
22 |
John Wilkerson |
Nova Scotia |
$17,000,000 |
|
23 |
Victor de Bree |
Greenville |
$16,250,000 |
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24 |
Daniel Marley |
Buffalo |
$16,000,000 |
|
25 |
Kolby Hay |
New Orleans |
$15,800,000 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $3,182,000 |
Player Payroll | $105,525,000 |
Current Budget | $158,000,000 |
Projected Balance | $26,789,588 |
| |
Average Player Salary | $3,293,160 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Ethan Duffy | $26,700,000 |
2) Tosya Mndoyants | $17,000,000 |
3) Omar Luoa | $14,400,000 |
4) Félix Fernández | $12,500,000 |
5) Osvaldo Ardiles | $11,000,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $12,950,118 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $4,450,118 |
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| LAST SEASON OVERVIEW |
| Attendance | 2,284,041 |
| Attendance per Game | 42,297 |
| | |
| Gate Revenue | $61,460,250 |
| Season Ticket Revenue | $52,741,800 |
| Playoff Revenue | $16,972,425 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $31,676,822 |
| Revenue Sharing | $0 |
| CASH | $42,217,257 |
| | |
| Player Expenses | $121,228,153 |
| Staff Expenses | $3,307,999 |
| | |
| BALANCE | $12,950,118 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $4,466,000 |
Player Payroll | $139,595,000 |
Current Budget | $162,000,000 |
Projected Balance | -$16,835,338 |
| |
Average Player Salary | $5,825,644 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Rubén Nuañez | $30,000,000 |
2) Eisse van Opdorp | $24,500,000 |
3) Magnus Belli | $17,000,000 |
4) Daniel Marley | $16,000,000 |
5) Jaime Soto | $12,400,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $50,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $29,500,000 |
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| LAST SEASON OVERVIEW |
| Attendance | 2,631,076 |
| Attendance per Game | 48,724 |
| | |
| Gate Revenue | $79,690,442 |
| Season Ticket Revenue | $47,849,400 |
| Playoff Revenue | $50,100,802 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $30,371,274 |
| Revenue Sharing | $0 |
| CASH | $44,999,995 |
| | |
| Player Expenses | $156,985,460 |
| Staff Expenses | $4,290,999 |
| | |
| BALANCE | $50,106,842 |
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GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $4,604,000 |
Player Payroll | $62,180,000 |
Current Budget | $85,000,000 |
Projected Balance | -$11,566,333 |
| |
Average Player Salary | $2,393,721 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Mhelter Tejano | $22,000,000 |
2) Chris P. Bacon | $18,000,000 |
3) Quincy Wass | $18,000,000 |
4) Gregory Collins | $9,000,000 |
5) Jay Newton | $7,300,000 |
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| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | -$35,293,714 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$30,903,714 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,230,577 |
| Attendance per Game | 41,307 |
| | |
| Gate Revenue | $23,348,375 |
| Season Ticket Revenue | $12,524,544 |
| Playoff Revenue | $27,117,231 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $20,420,250 |
| Revenue Sharing | $0 |
| CASH | $24,637,903 |
| | |
| Player Expenses | $101,691,786 |
| Staff Expenses | $5,483,999 |
| | |
| BALANCE | -$35,293,714 |
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|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $5,016,000 |
Player Payroll | $90,432,500 |
Current Budget | $130,000,000 |
Projected Balance | $2,764,221 |
| |
Average Player Salary | $2,167,155 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Victor de Bree | $16,250,000 |
2) Milutin Panic | $9,500,000 |
3) August Force | $9,000,000 |
4) Augusto Alfonzo | $5,750,000 |
5) Ishaan Swan | $5,625,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $50,000,000 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $32,920,000 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,041,562 |
| Attendance per Game | 37,807 |
| | |
| Gate Revenue | $74,130,400 |
| Season Ticket Revenue | $27,947,700 |
| Playoff Revenue | $22,219,654 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $22,886,743 |
| Revenue Sharing | $0 |
| CASH | $2,249,079 |
| | |
| Player Expenses | $56,416,472 |
| Staff Expenses | $6,014,982 |
| | |
| BALANCE | $52,064,358 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $6,476,000 |
Player Payroll | $170,940,000 |
Current Budget | $176,000,000 |
Projected Balance | -$40,056,370 |
| |
Average Player Salary | $5,791,515 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Van Hileman | $23,200,000 |
2) Lautaro Lacasa | $20,000,000 |
3) Javier Ariza | $17,500,000 |
4) Jeffery Meyers | $14,200,000 |
5) Yamato Sato | $13,600,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $21,104,496 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$4,975,504 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,621,086 |
| Attendance per Game | 48,539 |
| | |
| Gate Revenue | $66,138,200 |
| Season Ticket Revenue | $64,916,100 |
| Playoff Revenue | $18,676,650 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $35,175,006 |
| Revenue Sharing | $0 |
| CASH | $48,337,432 |
| | |
| Player Expenses | $171,328,216 |
| Staff Expenses | $6,941,000 |
| | |
| BALANCE | $21,104,496 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $5,966,000 |
Player Payroll | $83,155,000 |
Current Budget | $154,000,000 |
Projected Balance | $40,041,079 |
| |
Average Player Salary | $5,211,824 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) António Macías | $19,000,000 |
2) Mariano Juderías | $18,500,000 |
3) Ai-de Lau | $17,500,000 |
4) Fernando Lujino | $12,000,000 |
5) Noud Taaij | $11,250,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $33,392,829 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $22,892,829 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,360,486 |
| Attendance per Game | 43,713 |
| | |
| Gate Revenue | $59,740,488 |
| Season Ticket Revenue | $50,038,560 |
| Playoff Revenue | $39,851,519 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $29,247,820 |
| Revenue Sharing | $0 |
| CASH | $24,212,024 |
| | |
| Player Expenses | $138,564,294 |
| Staff Expenses | $6,618,499 |
| | |
| BALANCE | $33,392,829 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $4,334,000 |
Player Payroll | $109,390,000 |
Current Budget | $166,000,000 |
Projected Balance | $39,198,762 |
| |
Average Player Salary | $3,263,500 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Jaime Espinar | $18,500,000 |
2) Philip Visscher | $16,200,000 |
3) Kolby Hay | $15,800,000 |
4) Chase Sims | $15,000,000 |
5) Colton Moonfall | $14,000,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $9,420,960 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | $9,420,960 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,530,359 |
| Attendance per Game | 46,859 |
| | |
| Gate Revenue | $69,077,867 |
| Season Ticket Revenue | $53,233,200 |
| Playoff Revenue | $16,991,702 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $34,650,018 |
| Revenue Sharing | $0 |
| CASH | $48,931,029 |
| | |
| Player Expenses | $135,415,533 |
| Staff Expenses | $4,159,000 |
| | |
| BALANCE | $9,420,960 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $6,216,000 |
Player Payroll | $107,840,000 |
Current Budget | $99,000,000 |
Projected Balance | -$3,060,498 |
| |
Average Player Salary | $3,756,857 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Francisco Alhama | $27,800,000 |
2) Ratko Peric | $21,250,000 |
3) Guillermo Dettori | $15,000,000 |
4) Marcos Janero | $14,600,000 |
5) Xiao-gang Qing | $11,800,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $1,286,465 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$15,043,535 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,188,750 |
| Attendance per Game | 40,532 |
| | |
| Gate Revenue | $52,846,200 |
| Season Ticket Revenue | $45,647,550 |
| Playoff Revenue | $17,589,644 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $27,409,129 |
| Revenue Sharing | $0 |
| CASH | -$599,920 |
| | |
| Player Expenses | $119,049,428 |
| Staff Expenses | $5,949,333 |
| | |
| BALANCE | $1,286,465 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $5,090,000 |
Player Payroll | $114,440,000 |
Current Budget | $99,000,000 |
Projected Balance | -$1,098,098 |
| |
Average Player Salary | $4,446,171 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Seung-jae Kyong | $28,000,000 |
2) Marços Mansilha | $19,800,000 |
3) Benno Luby | $19,200,000 |
4) John Wilkerson | $17,000,000 |
5) Johnny Jones | $14,200,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $8,250,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $7,667,189 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $0 |
| | |
| BALANCE | -$14,082,811 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,222,417 |
| Attendance per Game | 41,156 |
| | |
| Gate Revenue | $54,033,559 |
| Season Ticket Revenue | $55,557,900 |
| Playoff Revenue | $25,115,241 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $33,446,246 |
| Revenue Sharing | $0 |
| CASH | $48,729,985 |
| | |
| Player Expenses | $176,957,828 |
| Staff Expenses | $4,621,000 |
| | |
| BALANCE | $13,872,088 |
|
|
|
|
|
GENERAL INFORMATION | |
Team Focus | Neutral |
Staff Payroll | $3,770,000 |
Player Payroll | $70,690,000 |
Current Budget | $138,000,000 |
Projected Balance | $19,323,208 |
| |
Average Player Salary | $2,207,605 |
League Average Salary | $3,676,187 |
| | |
Highest Paid Players: | |
1) Jae-seop Byeon | $30,000,000 |
2) Sylvain Richard | $10,500,000 |
3) José Hernández | $8,100,000 |
4) Jorge González | $7,600,000 |
5) Quitério Ruah | $7,500,000 |
|
| CURRENT FINANCIAL OVERVIEW |
| Attendance | 0 |
| Attendance per Game | 0 |
| | |
| Gate Revenue | $0 |
| Season Ticket Revenue | $0 |
| Playoff Revenue | $0 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $0 |
| Revenue Sharing | $0 |
| CASH | $24,378,210 |
| | |
| Player Expenses | $0 |
| Staff Expenses | $115,000 |
| | |
| BALANCE | $4,763,210 |
|
| LAST SEASON OVERVIEW |
| Attendance | 2,401,313 |
| Attendance per Game | 44,469 |
| | |
| Gate Revenue | $46,450,971 |
| Season Ticket Revenue | $43,598,250 |
| Playoff Revenue | $16,973,641 |
| Media Revenue | $12,500,000 |
| Merchandising Revenue | $29,087,470 |
| Revenue Sharing | $0 |
| CASH | $3,171,227 |
| | |
| Player Expenses | $97,162,366 |
| Staff Expenses | $3,902,500 |
| | |
| BALANCE | $24,378,210 |
|
|
|